Extended Solutions
Solutions
K-System Internal Accounting
Diverse Industry-Specific / K-System ranking #1 for midsize Enterprises
K-System Internal Accounting Management Optimized for Korean Enterprises
Functions
Perfect Response to New External Audit Act
Professional Internal Control Consulting & System Design with Audit Accounting Corporation’s Methodology
Minimize risks of internal control management system by fully applying the New External Audit Act
Professional Internal Control Consulting & System Design with Audit Accounting Corporation’s Methodology Minimize risks of internal control management system by fully applying the New External Audit Act
Full Application of the Revised Internal Control Mgt. System
Perfect Application of New External Audit Act
· Comply with New External Audit Act, Implement Optimal Work Process
· Full Application of Internal Control Mgt. System Standards
Review & Application of Best Practices
· Application of Key Issues & Know-How (MRC, EUC, IPE)
· Apply designs after reviewing 100+ Best Practices
Provide Environment for Design and Operation of Internal Control
· Create and Analyze Evaluation Scoping, Plan, and Report
System Designed by Prominent Audit Accounting Corp. in Korea
Functions
Fast Connection
By linking the scoping function based on the financial information of the ERP system,
Guarantee the completeness, safety, and integrity of internal accounting data.
By linking the scoping function based on the financial information of the ERP system, Guarantee the completeness, safety, and integrity of internal accounting data.
Functions
Easy Workflow
Entity·Business Level Design·Operation Evaluation
Apply easy workflow and enhance efficiency.
Evaluation Process Map, Easy Workflow
Improved visibility of workflow
by providing process map for each evaluation
Improved visibility of workflow
by providing process map for each evaluation
Grasp the workflow at a glance. It is possible to predict work as well as improve efficiency
Functions
Flexible Control Management
5-Step Roles and Multiple Authority Management
Flexible control through differentiated roles and various authorizations
5-Step Roles for Job Position/Title
Various Authority Settings by User · Control Activity
